Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:04:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BRAHMAPURI
Fto No. : MH1829006999_291223FTO_344634
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BRAHMAPURI MH-29-006-017-001/68632
(TORGAON(KHU)) 		1829006000NRG24291220230590878 29/12/2023 Dasarat R Tondare 1829006WL041064 Dasarat R Tondare 00051 MAHB0001060 580 580 Processed 30/12/2023 8953659149 Dasarat R Tondare ()
SubTotal 580 580
2 BRAHMAPURI MH-29-006-068-001/70343
(CHICHKHEDA) 		1829006000NRG24291220230591578 29/12/2023 nilkanth k mankar 1829006WL041092 nilkanth k mankar 00415 SBIN0007362 1080 1080 Processed 30/12/2023 8953659150 MR NILKANTH KONDU MANKAR ()
3 BRAHMAPURI MH-29-006-068-002/70412
(CHICHKHEDA) 		1829006000NRG24291220230591729 29/12/2023 nashika 1829006WL041092 nashika 00415 SBIN0007362 855 855 Processed 30/12/2023 8953659151 MR NASHIKA PRADIP THAKARE ()
SubTotal 1935 1935
Total 2515 2515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BRAHMAPURI MH1829006999_291223FTO_344634 Bank of Maharastra MAHB0001060 NANHORI 580
2 BRAHMAPURI MH1829006999_291223FTO_344634 State Bank of India SBIN0007362 MENDKI 1935

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